XML 55 R39.htm IDEA: XBRL DOCUMENT
v3.26.1

Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Current Liabilities | Accrued current liabilities consisted of the following:
| March 31, 2026 |  | March 31, 2025
Accrued employee compensation and related expenses | $ | 27,725 |  |  | $ | 20,611 |
Accrued interest | 14 |  |  | 613 |
Warranty reserve | 2,427 |  |  | 2,766 |
Professional fees(1) | 12,155 |  |  | 3,067 |
Sales tax payable | 2,643 |  |  | 3,201 |
Accrued litigation payable | 631 |  |  | 1,006 |
Other(2) | 4,184 |  |  | 4,524 |
Total accrued current liabilities | $ | 49,779 |  |  | $ | 35,788 |
(1) - Professional fees include approximately $9,822 of transaction costs related to the Merger. Refer to Note 14, "Commitments and Contingencies" for more information. (2) - Included in Other in both fiscal 2026 and 2025 is $1,996 related to a dispute with a customer.

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration